FUTURE TITAN Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 19,069.97 15,655.85 12,998.87 11,105.38 11,936.71
     Sales 19,006.17 15,582.67 12,990.26 11,093.80 11,820.01
     Processing Charges / Service Income 10.79 8.52 4.39 3.22 4.53
     Other Operational Income 53.01 64.66 4.22 8.36 112.17
Less: Excise Duty 0.00 34.55 102.35 21.33 33.50
Net Sales 19,069.97 15,621.30 12,896.52 11,084.05 11,903.21
EXPENDITURE :
Increase/Decrease in Stock -663.78 -982.83 -271.60 -171.81 -205.81
Raw Material Consumed 14,650.96 12,317.12 9,577.25 8,324.21 8,957.93
     Opening Raw Materials 872.71 859.84 725.81 512.62 557.96
     Purchases Raw Materials 12,118.20 10,244.76 8,583.41 7,581.17 7,813.02
     Closing Raw Materials 1,168.87 864.39 859.84 725.81 536.99
     Other Direct Purchases / Brought in cost 2,828.92 2,076.91 1,127.87 956.23 1,123.94
Power & Fuel Cost 42.11 39.83 38.83 37.56 39.75
     Electricity & Power 42.11 39.83 38.83 37.56 39.75
Employee Cost 878.79 762.26 695.54 623.20 625.65
     Salaries, Wages & Bonus 762.03 650.83 599.88 529.18 516.77
     Contributions to EPF & Pension Funds 38.21 31.54 29.63 28.24 26.17
     Workmen and Staff Welfare Expenses 65.94 63.19 51.79 52.21 55.81
     Other Employees Cost 12.61 16.70 14.24 13.57 26.90
Other Manufacturing Expenses 183.78 162.72 133.80 133.46 187.25
     Processing Charges 103.22 86.19 70.70 65.01 61.21
     Repairs and Maintenance 27.57 21.61 18.84 18.27 21.07
     Other Mfg Exp 52.99 54.92 44.26 50.18 104.97
General and Administration Expenses 276.13 283.45 326.90 313.77 328.79
     Rent , Rates & Taxes 219.96 237.62 290.40 274.11 288.02
     Insurance 5.18 4.76 4.39 3.94 4.12
     Traveling and conveyance 44.13 34.44 27.98 29.42 30.80
     Other Administration 50.99 41.07 32.11 35.72 36.65
Selling and Distribution Expenses 1,050.51 901.42 824.82 566.30 497.39
     Advertisement & Sales Promotion 522.60 440.99 444.81 428.92 382.13
     Other Selling Expenses 527.91 460.43 380.01 137.38 115.26
Miscellaneous Expenses 653.20 404.01 375.77 337.02 318.90
     Bad debts /advances written off 2.54 0.52 0.17 22.56 0.00
     Provision for doubtful debts 0.00 3.15 2.02 1.29 5.45
     Loss on disposal of fixed assets(net) 4.22 2.19 8.23 4.23 4.18
     Loss on foreign exchange fluctuations 0.00 2.28 5.63 0.51 0.56
     Other Miscellaneous Expenses 646.44 395.87 359.72 308.43 308.71
Total Expenditure 17,071.70 13,887.98 11,701.31 10,163.71 10,749.85
Operating Profit (Excl OI) 1,998.27 1,733.32 1,195.21 920.34 1,153.36
Other Income 182.44 86.40 64.94 97.46 70.58
     Interest Received 102.78 63.58 49.14 56.84 64.05
     Profits on sale of Investments 0.00 0.00 0.00 8.10 0.24
     Provision Written Back 3.94 0.00 0.17 24.30 0.00
     Others 75.72 22.82 15.63 8.22 6.29
Operating Profit 2,180.71 1,819.72 1,260.15 1,017.80 1,223.94
Interest 44.45 47.68 37.13 42.28 80.66
     Bank Charges etc 0.00 0.00 5.82 1.37 28.95
     Other Interest 44.45 47.68 31.31 40.91 51.71
PBDT 2,136.26 1,772.04 1,223.02 975.52 1,143.28
Depreciation 138.89 109.67 93.23 87.12 87.39
Profit Before Taxation & Exceptional Items 1,997.37 1,662.37 1,129.79 888.40 1,055.89
Exceptional Income / Expenses -70.00 -91.65 -96.37 0.00 0.00
Profit Before Tax 1,927.37 1,570.72 1,033.42 888.40 1,055.89
Provision for Tax 553.01 407.85 271.56 190.83 232.82
     Current Income Tax 602.01 446.43 300.00 186.93 241.00
     Deferred Tax -49.00 -38.58 -28.44 20.53 -8.18
     Other taxes 0.00 0.00 0.00 -16.63 0.00
Profit After Tax 1,374.36 1,162.87 761.86 697.57 823.07
Consolidated Net Profit 1,374.36 1,162.87 761.86 697.57 823.07
Equity Dividend % 5.00 3.75 2.60 2.20 2.30

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS